Intangible Assets
7,325 GBP2024-11-30
15,056 GBP2023-11-30
Property, Plant & Equipment
336,260 GBP2024-11-30
400,115 GBP2023-11-30
Fixed Assets - Investments
3 GBP2024-11-30
3 GBP2023-11-30
Fixed Assets
343,588 GBP2024-11-30
415,174 GBP2023-11-30
Debtors
1,978,131 GBP2024-11-30
1,444,234 GBP2023-11-30
Cash at bank and in hand
749,099 GBP2024-11-30
605,974 GBP2023-11-30
Current Assets
2,727,230 GBP2024-11-30
2,050,208 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-852,263 GBP2023-11-30
Net Current Assets/Liabilities
1,469,659 GBP2024-11-30
1,197,945 GBP2023-11-30
Total Assets Less Current Liabilities
1,813,247 GBP2024-11-30
1,613,119 GBP2023-11-30
Net Assets/Liabilities
1,738,034 GBP2024-11-30
1,520,501 GBP2023-11-30
Equity
Called up share capital
114 GBP2024-11-30
114 GBP2023-11-30
Share premium
48,349 GBP2024-11-30
48,349 GBP2023-11-30
Capital redemption reserve
22 GBP2024-11-30
22 GBP2023-11-30
Retained earnings (accumulated losses)
1,689,549 GBP2024-11-30
1,472,016 GBP2023-11-30
Equity
1,738,034 GBP2024-11-30
1,520,501 GBP2023-11-30
Average Number of Employees
372023-12-01 ~ 2024-11-30
342022-07-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
48,830 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,505 GBP2024-11-30
33,774 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,731 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
7,325 GBP2024-11-30
15,056 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,028,177 GBP2024-11-30
991,880 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
691,917 GBP2024-11-30
591,765 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
100,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
336,260 GBP2024-11-30
400,115 GBP2023-11-30
Investments in group undertakings and participating interests
3 GBP2024-11-30
3 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,244,913 GBP2024-11-30
690,366 GBP2023-11-30
Amounts Owed By Related Parties
575,714 GBP2024-11-30
Current
614,463 GBP2023-11-30
Other Debtors
Amounts falling due within one year
157,504 GBP2024-11-30
139,082 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,978,131 GBP2024-11-30
Current, Amounts falling due within one year
1,444,234 GBP2023-11-30
Trade Creditors/Trade Payables
Current
353,518 GBP2024-11-30
365,596 GBP2023-11-30
Amounts owed to group undertakings
Current
7,200 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
428,240 GBP2024-11-30
299,696 GBP2023-11-30
Other Creditors
Current
468,613 GBP2024-11-30
186,971 GBP2023-11-30
Creditors
Current
1,257,571 GBP2024-11-30
852,263 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,355 shares2024-11-30
11,355 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
840,000 GBP2024-11-30
995,000 GBP2023-11-30